Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 60 | 04/02/2022 | OWN/2021-22/P/50 | Expenditures | 720 | 14/02/2022 | OWN/2021-22/C/21 | 7,500 | ||||
04/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,169 | 08/02/2022 | OWN/2021-22/P/51 | Expenditures | 88,800 | 15/02/2022 | OWN/2021-22/C/22 | 2,500 | ||||
08/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 88,843 | 19/02/2022 | OWN/2021-22/P/52 | Expenditures | 540 | 18/02/2022 | OWN/2021-22/C/23 | 5,000 | ||||
08/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 5,074 | 19/02/2022 | OWN/2021-22/P/53 | Expenditures | 500 | 18/02/2022 | OWN/2021-22/C/24 | 1,325 | ||||
13/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,918 | 19/02/2022 | OWN/2021-22/P/54 | Expenditures | 2,000 | 22/02/2022 | OWN/2021-22/C/25 | 5,000 | ||||
17/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 9,404 | 25/02/2022 | OWN/2021-22/P/55 | Expenditures | 300 | 25/02/2022 | OWN/2021-22/C/26 | 5,800 | ||||
19/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,167 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,054 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 5,883 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,686 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 4,209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:36 PM. |